Civic Intelligence

Catesol

990 • Fiscal year 2023 • EIN 95-3096320

Jul 01, 2022 to Jun 30, 2023 • Filed on May 20, 2024

Organization ProfileN/A
PO Box 1283Placentia, CA 92871

(619) 315-6649

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$93,915

Down $37,162 (-28%) from 2022

Net Assets

Down

$93,915

Down $34,562 (-27%) from 2022

Liabilities

Down

$0

Down $2,600 (-100%) from 2022

Revenue And Expenses

Revenue

Up

$169,830

Up $48,098 (+40%) from 2022

Expenses

Up

$204,392

Up $185,062 (+957%) from 2022

Net Income

Down

-$34,562

Down $136,964 (-134%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $31,897Liabilities 2011: $62,312Net Assets 2011: -$30,4152011Assets 2012: $76,357Liabilities 2012: $32,802Net Assets 2012: $43,5552012Assets 2013: $63,513Liabilities 2013: $323Net Assets 2013: $63,1902013Assets 2014: $110,623Liabilities 2014: $2,023Net Assets 2014: $108,6002014Assets 2015: $199,499Liabilities 2015: $2,050Net Assets 2015: $197,4492015Assets 2016: $154,029Liabilities 2016: $1,879Net Assets 2016: $152,1502016Assets 2017: $84,863Liabilities 2017: $1,854Net Assets 2017: $83,0092017Assets 2018: $30,335Liabilities 2018: $56,366Net Assets 2018: -$26,0312018Assets 2019: $27,281Liabilities 2019: $37,577Net Assets 2019: -$10,2962019Assets 2020: $31,096Liabilities 2020: $38,217Net Assets 2020: -$7,1212020Assets 2021: $28,591Liabilities 2021: $7,219Net Assets 2021: $21,3722021Assets 2022: $131,077Liabilities 2022: $2,600Net Assets 2022: $128,4772022Assets 2023: $93,915Liabilities 2023: $0Net Assets 2023: $93,9152023Assets 2024: $142,275Liabilities 2024: $0Net Assets 2024: $142,2752024

Highlighted filing

2023

Assets$93,915
Liabilities$0
Net Assets$93,915
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $137,085Expenses 2011: $196,100Net Income 2011: -$59,0152011Revenue 2012: $187,260Expenses 2012: $126,790Net Income 2012: $60,4702012Revenue 2013: $156,366Expenses 2013: $136,731Net Income 2013: $19,6352013Revenue 2014: $310,524Expenses 2014: $284,026Net Income 2014: $26,4982014Revenue 2015: $589,916Expenses 2015: $501,067Net Income 2015: $88,8492015Revenue 2016: $259,261Expenses 2016: $304,560Net Income 2016: -$45,2992016Revenue 2017: $350,196Expenses 2017: $419,337Net Income 2017: -$69,1412017Revenue 2018: $331,743Expenses 2018: $413,144Net Income 2018: -$81,4012018Revenue 2019: $300,393Expenses 2019: $284,658Net Income 2019: $15,7352019Revenue 2020: $295,397Expenses 2020: $292,222Net Income 2020: $3,1752020Revenue 2021: $96,682Expenses 2021: $68,189Net Income 2021: $28,4932021Revenue 2022: $121,732Expenses 2022: $19,330Net Income 2022: $102,4022022Revenue 2023: $169,830Expenses 2023: $204,392Net Income 2023: -$34,5622023Revenue 2024: $155,262Expenses 2024: $124,438Net Income 2024: $30,8242024

Highlighted filing

2023

Revenue$169,830
Expenses$204,392
Net Income-$34,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$169,830
Mission and Program Overview

Mission

The organization's primary exempt purpose is furthering the promotion of english teaching skills to speakers of other languages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,477$93,915▼ $34,562
Cash and Non-Interest-Bearing Accounts$131,077$93,824▼ $37,253
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,077$93,915▼ $37,162
Other Assets Total-$91-
Liabilities
Other Liabilities$2,600--
Total Liabilities$2,600$0▼ $2,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,477$93,915▼ $34,562
Total Liabilities and Net Assets / Fund Balance$131,077$93,915▼ $37,162
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony BurikPresident
Bahiyyih HardacreDirector
Song HongDirector
Tammy WikSecretary
Vincent NunezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,357
Program Service Revenue
$147,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$605
Change in Net Assets
$-34,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$185,636--$185,636
Fees for Services Legal-$3,593-$3,593
Information Technology$1,194--$1,194
All Other Expenses$885--$885
Other Expenses$686--$686
Total Functional Expenses$200,799$3,593$0$204,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catesol
EIN
95-3096320
Phone
6193156649
Address
PO BOX 1283, PLACENTIA, CA 92871

Signing Officer

Name
Vincent Nunez
Title
Treasurer
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Kent a Cooper Ea
Address
490 Alabama St Ste 101, REDLANDS, CA 92373
Preparer
Kent a Cooper Ea
Phone
9093078550
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,915
Liabilities
$0
Net assets
$93,915
Revenue
$169,830
Expenses
$204,392
Net income
-$34,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.55$1.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.70$2.04$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.22$0.19$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.97$0.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.38$0.07$2.95$2.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.10$3.00$2.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.56$0.26$3.32$4.13$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$3.50$4.19$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$2.59$3.05$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$5.90$5.01$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$3.11$2.84$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$1.56$1.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.33$0.44$1.87$1.27$0.60
2011Summary only. Only limited summary data is available for this year.$0.32$0.62$0.30$1.37$1.96$0.59